Ann Arbor logo
File #: 15-1044    Version: 1 Name: AAHC Quarterly Low Rent Write Off
Type: Resolution Status: Filed
File created: 8/14/2015 In control: Housing Commission
On agenda: 8/19/2015 Final action: 8/19/2015
Enactment date: Enactment #:
Title: To Approve Tenant Account Receivables (TAR) Write-Off as of March 31, 2015 ($289.00)
Attachments: 1. Quarterly Low Rent Write-offs as of March 31, 2015.pdf

Title

To Approve Tenant Account Receivables (TAR) Write-Off as of March 31, 2015 ($289.00)

 

Memorandum

The Ann Arbor Housing Commission provides a quarterly request to the Board to write-off tenant accounts receivables for tenants who have vacated their premises and the accounts are considered uncollectible.

 

 

Staff

Prepared and Approved by Jennifer Hall, Executive Director

 

 

Body

WHEREAS, the Ann Arbor Housing Commission has been carrying amounts under the tenant accounts receivables for one tenant who is deceased and another who has moved out of state, (detail sheet attached); and

 

WHEREAS, these vacated receivables are considered to be uncollectible on the Housing Commissions books and should be written off during the 2015 fiscal year.

 

RESOLVED THAT, the Ann Arbor Housing Commission Board approve the write-off of these vacated accounts totaling $289.00.